Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$64,704
Contributions
53%
Program Services
45%
Membership Dues
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$57,712
Other
55%
Fees to Service Providers
38%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$30,856
$34,504
+12%
Government Grants
$0
$0
-
Fundraising Events
$4,611
$0
-100%
Program Services
$21,904
$29,242
+34%
Membership Dues
$1,095
$833
-24%
Investments
$0
$0
-
Other
-$567
$125
-122%
Total Revenues
$57,899
$64,704
+12%
Expenses
2024
2025
Change
Grants
$947
$3,827
+304%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,569
$21,912
+12%
Advertising & Promotion
$161
$93
-42%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,582
$31,880
-10%
Total Expenses
$56,259
$57,712
+3%
Net income
2024
2025
Change
Net income
+$1,640
+$6,992
+326%